Debitorenbuchhalter (m/w/d) Hamburg
Hybrid
Core
Managing accounts receivable, including debt collection, initiating collection and insolvency proceedings, and recording payment entries.
Role type
Accounts Receivable Clerk
Builds
Cash flow and receivables ledger for a trade company
Domain
Trade / Retail
Required skills
Accounts receivable management, debt collection, insolvency procedures, payment processing, MS Office, process optimization
Preferred skills
High numerical affinity, account reconciliation, process improvement
Technologies
MS Office
Responsibilities
Manage accounts receivable, conduct debt collection, initiate collection and insolvency proceedings, record payment entries
Seniority
Entry-level